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Available from CRM.COM R17.1.0 |
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This method calculates an accounts receivable's value units (period and lifetime) and the (new) reward tier that should be assigned against it on the next reward tier evaluation. A single accounts receivable can be specified in each call. |
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Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
accounts_receivable_identifier (mandatory) | Accounts Receivable Identifier | The accounts receivable for which the value units will be calculated for. The allowed accounts receivable identifier fields are the following:
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fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
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HTTP Method: POST Request
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